Forest Conservancy
- Assets
- $243.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carbondale, CO
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 84-1583104
Organization Overview
Forest Conservancy is located in Carbondale, CO. The organization was established in 2001. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Forest Conservancy generated $173.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $128.8k during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
137 FOREST CONSERVANCY VOLUNTEERS COMPLETED AN AVERAGE OF 10 SERVICE DAYS IN THE WHITE RIVER NATIONAL FOREST, THIS INCLUDED 347 SHIFTS AT THE MAROON BELLS SCENIC AREA. THE VOLUNTEERS PROVIDED VISITOR SUPPORT AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Johnson Executive Director | 40 | $80,000 | |
Garrett Bouton Chair | 2 | $0 | |
Donna Grauer Treasurer | 2 | $0 | |
Francince Lieble Director | 2 | $0 | |
Judith Schramm Director | 2 | $0 | |
Carolyn Moore Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,094 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $126 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $173,220 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $108,567 |
| Professional fees and other payments to independent contractors | $1,650 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $60 |
| Other expenses | $18,570 |
| Total expenses | $128,847 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $219,656 |
| Other assets | $0 |
| Total assets | $243,427 |
| Total liabilities | $0 |
| Net assets or fund balances | $243,427 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Forest Conservancy has recieved totaling $38,890.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $36,750 |
Zanin Family Foundation Aspen, CO PURPOSE: GENERAL | $1,000 |
The Todd Simon Foundation Omaha, NE PURPOSE: SAFEGUARD WHITE RIVER NATIONAL FORES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation Del Norte, CO | $1,933,137 | $1,769,707 |
Wildlands Restoration Volunteers Longmont, CO | $2,417,099 | $1,734,590 |